Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2008	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number	OMB Approved No. 80-R0180 1830-0027	Page of Pages
3. Recipient Organization (Name and complete address including Zip code) NJ Dept of Labor & Workforce Development, Office of Administration & Finance, P.O. Box 955 - 6th Fl., Trenton, NJ 08625-0955	4. Employer Identification Number 806418430		5. Recipient Account Number or Identifying Number 09-062-4545 Adult Literacy	6. Final Report Yes	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2008 To: 09/30/2009		9. Reporting Period (mm/dd/yyyy) From: 07/01/2008 To: 09/30/2010

Program of Instruction

10. Programs/Functions/Activities	(a) State Administration	(b) State Leadership	(c) Programs of Instruction (0-8)	(d) Programs of Instruction (9-12)	(e) Institutionalized Persons	(f) Total
a. Net outlays previously reported	206984	846929	12689142	1510759	1009267	15253814
b. Total outlays this report period	429075	858385	22942254	2800472	351875	27030186
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	429075	858385	22942254	2800472	351875	27030186
e. Net outlays to date(Line a plus line d)	636059	1705314	35631396	4311231	1361142	42284000
f. Less: Non-Federal share of outlays	0	0	22518918	3545564	351875	26064482
g. Total Federal share of outlays(Line e minus line f)	636059	1705314	13112478	765667	1009267	16219518
h. Total unliquidated obligations	0	0	0	0	0	0
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	0	0	0	0	0	0
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	636059	1705314	13112478	765667	1009267	16219518
l. Total cumulative amount of Federal funds authorized	636059	1705314	13112478	765667	1009267	16219518
m. Unobligated balance of Federal funds(Line l minus line k)	0	0	0	0	0	0

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:
13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)
a. Name and Title of Authorized Certifying Official
b. Signature of Authorized Certifying Official		e. Date Report Submitted (mm/dd/yyyy)
		14. Agency use only:

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